Civic Intelligence

Emagine You at Play Community Development Inc.

990 • Fiscal year 2021 • EIN 30-1134128

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 19, 2022

Organization Profile
15898 Angel Fire CTMoreno Valley, CA 92555

(909) 884-4897

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

30th percentile

0.8%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

38th percentile

3.8%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$131,358

Up $4,805 (+3.8%) from 2020

Net Assets

Up

$30,658

Up $4,805 (+19%) from 2020

Liabilities

Flat

$100,700

Flat from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Down

$591,496

Down $65,742 (-10%) from 2020

Expenses

Down

$586,691

Down $49,892 (-7.8%) from 2020

Net Income

Down

$4,805

Down $15,850 (-77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2019: $5,198Liabilities 2019: $0Net Assets 2019: $5,1982019Assets 2020: $126,553Liabilities 2020: $100,700Net Assets 2020: $25,8532020Assets 2021: $131,358Liabilities 2021: $100,700Net Assets 2021: $30,6582021Assets 2022: $13,620Liabilities 2022: $61,453Net Assets 2022: -$47,8332022Assets 2023: $93,848Liabilities 2023: $56,710Net Assets 2023: $37,1382023Assets 2024: $91,926Liabilities 2024: $54,049Net Assets 2024: $37,8772024

Highlighted filing

2021

Assets$131,358
Liabilities$100,700
Net Assets$30,658
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $284,969Expenses 2019: $282,547Net Income 2019: $2,4222019Revenue 2020: $657,238Expenses 2020: $636,583Net Income 2020: $20,6552020Revenue 2021: $591,496Expenses 2021: $586,691Net Income 2021: $4,8052021Revenue 2022: $589,543Expenses 2022: $619,301Net Income 2022: -$29,7582022Revenue 2023: $917,183Expenses 2023: $918,887Net Income 2023: -$1,7042023Revenue 2024: $855,827Expenses 2024: $855,088Net Income 2024: $7392024

Highlighted filing

2021

Revenue$591,496
Expenses$586,691
Net Income$4,805
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 19, 2022
Return Version
2021v4.1
Gross Receipts
$591,496
Mission and Program Overview

Mission

This organization will provide comprehensive, community- based early childhood education, preschool services, and parental education.to provide activities and experiences

This organization will provide comprehensive, community-based early childhood education, preschool services, and parental education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,659$108,464▲ $4,805
Rtn Earn Endowment Incm Other Fnds$25,853$30,658▲ $4,805
Savings and Temporary Cash Investments$22,894$22,894→ $0
Total Assets$126,553$131,358▲ $4,805
Liabilities
Unsecured Notes Loans Payable$100,700$100,700→ $0
Total Liabilities$100,700$100,700→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,853$30,658▲ $4,805
Total Liabilities and Net Assets / Fund Balance$126,553$131,358▲ $4,805
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Crystal EdwardPresident
Ezellda EdwardVice President
Nate JeridoMember
Treshonti NottSecretary
Treasure NottiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$591,496
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,207
Salaries, Compensation, and Employee Benefits$125,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$77,138$19,284-$96,422
Other Salaries and Wages$70,866$17,717-$88,583
Occupancy$62,490$15,623-$78,113
Payroll Taxes$29,521$7,380-$36,901
Travel$9,423$23,558-$32,981
Fees for Services Management$19,496$4,874-$24,370
Conferences and Meetings$17,838$4,459-$22,297
Insurance$16,754$4,189-$20,943
Office Expenses$11,954$2,989-$14,943
Information Technology$10,920$2,730-$13,650
Fees for Services Legal$3,436$859-$4,295
Fees for Services Accounting$3,000$750-$3,750
Advertising$20$4-$24
Total Functional Expenses$452,391$134,300$0$586,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section B Line 11 A&B

“During annual board meetings we review form 990 with membership and general public.”

Form 990 Part VI Section B Line 12 A&B&C

“The organization has a conflict of interest policy members, nor key persons aware not to disclose annually interest that could give rise to conflicts.”

Form 990 Part VI Section B Line 15 A&B

“The process for determining compensation did include a review and approval by independent persons. Designated persons meet quarterly to review.”

Form 990 Part VI Section C Line 19

“The organization conducts annual board of directors meetings with the public and members to review financial statements, and conflicts of interest policy.”

Filing and Contact Details

Filer

Filer Name
Emagine U at Play
EIN
30-1134128
Address
15898 ANGEL FIRE CT, MORENO VALLEY, CA 92555

Signing Officer

Name
Crystal Edwards
Title
President
Phone
9098844897
Signed
2022-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Edwards
Formed
2018
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
14

Preparer

Firm
Mdisois
Address
577 N D ST 112G, SAN BERNARDINO, CA 92401
Preparer
R D Young
Phone
9098844897
Supplemental Narrative

Additional Explanations

Form 990 Part I Line 1

“This organization will provide comprehensive, community- based early childhood education, preschool services, and parental education.to provide activities and experiences supporting parents as the primary educators for their child.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION WILL PROVIDE COMPREHENSIVE, COMMUNITY- BASED EARLY CHILDHOOD EDUCATION, PRESCHOOL SERVICES, AND PARENTAL EDUCATION.TO PROVIDE ACTIVITIES AND EXPERIENCES SUPPORTING PARENTS AS THE PRIMARY EDUCATORS FOR THEIR CHILD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING ANNUAL BOARD MEETINGS WE REVIEW FORM 990 WITH MEMBERSHIP AND GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY MEMBERS, NOR KEY PERSONS AWARE NOT TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION DID INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS. DESIGNATED PERSONS MEET QUARTERLY TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CONDUCTS ANNUAL BOARD OF DIRECTORS MEETINGS WITH THE PUBLIC AND MEMBERS TO REVIEW FINANCIAL STATEMENTS, AND CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part I Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part VI Section B Line 11 a&b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part VI Section B Line 12 a&b&c
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL EDWARDS
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ReturnHeader/PreparerPersonGrp/PhoneNum09098844897
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R D YOUNG
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ReturnHeader/ReturnTs02022-04-26T11:36:36-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,358
Liabilities
$100,700
Net assets
$30,658
Revenue
$591,496
Expenses
$586,691
Net income
$4,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.54$0.38$8.56$8.55$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.57$0.37$9.17$9.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.61$0.48$5.90$6.19$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.31$1.01$0.31$5.91$5.87$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.27$1.01$0.26$6.57$6.37$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.85$2.83$0.02